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r1 <br /> fat <br /> San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue, Stockton, California95205-6232 <br /> Telephone:(209)468-3420 Fax.,(209)468-3433 Web.,www.s*qov.orci/ehd <br /> Hazardous Materials Program Inspection Report 4 <br /> Facility Nemo: Faciilry Addreae: oats: <br /> JUANS AUTO REPAIR 45 S AUP.i�r1A. S"f. STOCK'rON . nuaty 2g,2016 <br /> 'i <br /> SUMMARY OF VIOLATIONS <br /> i' <br /> (CLASS I,CLASS II,or MINOR•Notice to Comply) <br /> ftem 8 Remarks <br /> 3 HSC 25508.2 Failed to annually review and certify that the business plan is complete, accurate, and up to date. <br /> The business plan infotTnation has not been reviewed and resubmitted in tile, calltotnitr Envinnunental Rep dihy <br /> System(CER&) annually. The hazardous materials inventory shall be submitted by January 15 of each calendar yep <br /> and may be submitted beginning November I of the previous year. Immediately log into the CERS at <br /> http.//cers calepa.ra.gov/, enter the correct or updated information. and submit to the EHD for approval. <br /> This is a Class II violation. <br /> HSC 25508(a)(1)Failed to complete and/or submit the Business Activities or Owner/Operator Identification page. <br /> The Business Activities and tine Busuiess ChvneNOperalor idenlnicaliuo forms hRVH out been Submiot d 1W <br /> intormation must be current and Submitted as part of the business plan. Immediately log into the California <br /> Environmental Reporting System(CERS) at httpJrrers calepa ca govt,enter the correct or updated information, and <br /> submit to the END for approval. <br /> i <br /> -hru Is a Class If vlolation. <br /> I <br /> HSC 25506(a) Failed to complete and/or submit hazardous materials inventory for all reportable materials on site. <br /> f3eponable eniounls of cnropieSsed oxyyen, waste oil and orator oil were found on site lh;t :1 I=err reponwj. <br /> Any material that meets or exceeds the reportable quantity shall be reported in the facility's business pian. <br /> Immediately log Into the California Environmental Repotting System(CERS)at httpJAers.calepa.ra.govt, add the ! <br /> materials to the hazardous material inventory, and submit to the EHD for approval <br /> This is a Class II violation. <br /> l' HSC 25505(a)(2)Failed to complete and/or submit a site map with all required content. <br /> A site map was not Completed of submitted as par( of the buamess plan. A site map shall contain a north orientation, <br /> no sewer drains, access and exit points,emergency shutoffs, <br /> loading areas, internal roads,adjacent streets, storm a <br /> evacuation staging areas, hazardous material handling and storage areas and emergency response equipment. <br /> Immediately log into the California Environmental Reporting System(CERS) at http://cers.calepe.ca.govi, upload the <br /> correcl or updated Information, and submii to the EHD for approval <br /> i <br /> I <br /> This is a Class II violation. ;1 <br /> ii <br /> r <br /> iII <br /> ! Pap 2 of 4 <br />